Quick viewing(Text Mode)

Update on Domestic and Foreign Travel Reimbursements: Reasonable Costs Incurred Are Allowable

Update on Domestic and Foreign Travel Reimbursements: Reasonable Costs Incurred Are Allowable

Update on Domestic and Foreign Travel Reimbursements: Reasonable costs incurred are allowable.

a. Registration Fees: Travelers should contact conference organizers directly to seek registration fee refund guidance. If staff have been reimbursed their registration fees by SLAC, they will need to repay SLAC for the fees paid. b. Airfare & Lodging: i. If airfare and/or lodging is refundable, travelers should contact the /hotel and/or Egencia (if booked through Egencia) to obtain a refund. If staff have been reimbursed their airfare/lodging by SLAC, then they will need to repay SLAC for the costs reimbursed. ii. If airfare and/or lodging is non-refundable and travelers have not been reimbursed by SLAC, an expense report should be completed and submitted citing reasons for cancellation, including a completed Unused Air Ticket Affidavit. iii. Travelers can reuse cancelled business trip funds for future travel. The Business Offices will need to partner with the SLAC Controller’s Office to ensure funds are being used for the same funding source (iAT & Concur match), or are transferred to the new funding source appropriately.

Please see links to Airline waiver updates due to COVID-19:

– via Air Notification   Air – via Air Notification  – via Air Notification  Alaska  American  ANA   Aurora Airlines – via Air Notification   Copa – via Air Notification  Delta   Eva Air   Garuda – via Air Notification  Airlines  Hong Kong Express   KLM   Lot Polish Airlines  – via Air Notification  – via Air Notification  Swiss   United  – via Air Notification   Virgin  Xiamen Airlines